Internal Controls 052125

Internal Controls

Accreditation:

6 California Drinking Water Contact Hours awarded

Contact hours have been approved for the Registered Environmental Health Specialist Program

Certificates will be available through your profile.

Date & Time:

The Internal Controls training will be held on the following date and time:

May 21 | 8:30AM-3:30PM 

This training is being held in the Pacific Time Zone.

Description:

The purpose of this training event is to provide California small water systems with tools necessary to safeguard assets and minimize risks to financial objectives. Many systems lack basic understanding of how to establish processes and procedures designed to improve the reliability of financial reporting and accountability to stakeholders, prevent loss of resources and public assets and achieve budget targets.

This training will be presented to provide managers and governing bodies with basic knowledge and emphasize tools/resources available to understand how to develop adequate internal controls necessary to strengthen the water enterprise’s financial health. This workshop will be a deeper dive into specific elements than the online class. It will include two case studies, classroom exercises, and review of the Committee of Sponsoring Organizations (COSO) website.

Participants will learn:

·        Recognize what internal controls are and their importance to financial sustainability

·        Understand the five key elements of internal control

·        Evaluate where there may be gaps in internal controls duties

·        Identify ways to incorporate separation of duties

·        Develop some basic internal control policies

The recommended audience includes Governing Bodies, General Managers, Accountants, and Operators.

Location:

This training will be hosted at the following address:

Embassy Suites by Hilton Valencia (Tangerine room)

28508 Westinghouse Place

Valencia, California 91355

Complimentary parking

Click here for Google map directions.

Scholarship & Fees:

Internal Controls is a free training to attend.

Registration:

Please register on this page.

For registration questions, contact:

RCAC Events
registration@rcac.org
(916) 447-9832 ext. 1429

By registering for an RCAC event, you acknowledge and agree to abide by the code of conduct set forth by RCAC for training participants, which is available here RCAC Training Code of Conduct.  Please read the code of conduct carefully before proceeding with the registration process.  

Funding for this project has been provided in full or in part under the Safe and Affordable Funding for Equity and Resiliency (SAFER) Drinking Water Program through an agreement with the State Water Resources Control Board. The contents of this document do not necessarily reflect the views and policies of the foregoing, nor does mention of trade names or commercial products constitute endorsement or recommendation for use.

RCAC is an equal opportunity provider, employer, and lender.